Muster Roll No. : 3260	Date From : 07/12/2017    Date To : 13/12/2017	Sanction No. : OR19006/2/40    Sanction Date : 09/03/2017
Work Code : 2419006017/IF/IAY/746848	Work Name : Construction of IAY House -IAY REG. NO. OR2812245

Measurement Book Detail

MB NO.  881        Page NO.  124

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 J.MAJHI OR-19-006-017-003/22271 SC Duadia P P P P A A A 4 176 704 0 0 704 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010621 Credited 08/01/2018   2 B.BEHERA OR-19-006-017-003/22202 SC Duadia P P P P P A A 5 176 880 0 0 880 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL010621 Credited 08/01/2018   3 S.BEHERA OR-19-006-017-003/22202 SC Duadia P P P P A A A 4 176 704 0 0 704 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL010621 Credited 08/01/2018   4 P.RAUT(Wife) OR-19-006-017-003/22082 SC Duadia P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL010621 Credited 08/01/2018   5 R.RAUT(Daughter) OR-19-006-017-003/22082 SC Duadia P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL010621 Credited 08/01/2018   6 D.RAUT(Father) OR-19-006-017-003/22082 SC Duadia P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL010621 Credited 08/01/2018   7 U.RAUT(Mother) OR-19-006-017-003/22082 SC Duadia P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL010621 Credited 08/01/2018   8 C.RAUT(Self) OR-19-006-017-003/22082 SC Duadia P P P P P A A 5 176 880 0 0 880 INDIAN BANK KUJANG IDIB000K819 2419006WL010621 Credited 08/01/2018   Daily Attendence 8 8 8 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6688 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6688 Average Per labour 836

Total man days : 38